Federal Contractor Profile
Andreas Christ Spedition Und Moebeltransport Gmbh
$37M obligated·162 awards·2 agencies·4 NAICS
Federal Contracts
Showing contracts 1–50 of 225 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 20, 2026 | Department of Defense0409 AQ HQ CONTRACT | W564KV25CA012 | 484210 | LOCAL DRAYAGE AND INSTALLATION SERVICES FOR GOVERNMENT-OWNED FURNITURE AND DOMESTIC APPLIANCES FOR THE ARMY IN EUROPE ARMY FAMILY HOUSING (AFH) AND UNACCOMPANIED PERSONNEL HOUSING (UPH). | $329K |
| Jan 6, 2026 | Department of Defense0409 AQ HQ CONTRACT | W564KV25CA012 | 484210 | LOCAL DRAYAGE AND INSTALLATION SERVICES FOR GOVERNMENT-OWNED FURNITURE AND DOMESTIC APPLIANCES FOR THE ARMY IN EUROPE ARMY FAMILY HOUSING (AFH) AND UNACCOMPANIED PERSONNEL HOUSING (UPH). | $219K |
| Dec 18, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125426FE100 | 488991 | DRAYAGE SERVICES TO RELOCATE CURRICULUM, FURNITURE, AND EQUIPMENT FROM THE OLD SEMBACH ES TO THE NEW SCHOOL. BPA | $171K |
| Dec 13, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25CA012 | 484210 | LOCAL DRAYAGE AND INSTALLATION SERVICES FOR GOVERNMENT-OWNED FURNITURE AND DOMESTIC APPLIANCES FOR THE ARMY IN EUROPE ARMY FAMILY HOUSING (AFH) AND UNACCOMPANIED PERSONNEL HOUSING (UPH). | $219K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY BERLIN | 19GE2125P1123 | 333924 | PR15288319 F-FAC-BATTERY POWERED PALLET LIFT-GO-BECHER 19. | $13K |
| Jul 31, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25CA012 | 484210 | LOCAL DRAYAGE AND INSTALLATION SERVICES FOR GOVERNMENT-OWNED FURNITURE AND DOMESTIC APPLIANCES FOR THE ARMY IN EUROPE ARMY FAMILY HOUSING (AFH) AND UNACCOMPANIED PERSONNEL HOUSING (UPH). | $219K |
| Jul 11, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125425FE531 | 488991 | THE CONTRACTOR WILL MOVE CLASSROOMS, OFFICES (TO INCLUDE PRINCIPAL), NEW BUILD/EXCESS EQUIPMENT, AND ASSEMBLE THE DISTRICT-DIRECTED HEAT MITIGATION MEASURES FLOOR FANS, NEW BUILD LATE ARRIVAL PUNCHLIST ITEMS, AND SHELVING FOR ROOMS 1C04 AND 1F11. | $21K |
| Jul 3, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125425FE498 | 488991 | PACK, MOVE, AND ASSEMBLE ALL IDENTIFIED CLASSROOM ITEMS AT SIGONELLA MIDDLE HIGH SCHOOL AND DROP OFF SPECIFIC ITEMS FROM SIGONELLA MIDDLE HIGH SCHOOL TO DRMO. | $16K |
| Jun 26, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125425FE462 | 488991 | REMOVE OLD FURNITURE OUT OF CLASSROOMS TO MAKE ROOM FOR THE NEW FURNITURE. | $122K |
| Jun 25, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25CA012 | 484210 | LOCAL DRAYAGE AND INSTALLATION SERVICES FOR GOVERNMENT-OWNED FURNITURE AND DOMESTIC APPLIANCES FOR THE ARMY IN EUROPE ARMY FAMILY HOUSING (AFH) AND UNACCOMPANIED PERSONNEL HOUSING (UPH). | $110K |
| Jun 18, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125425FE435 | 488991 | RAMSTEIN IS DRAYAGE, RELOCATION OF TEACHINGS BETWEEN 22 CLASSROOMS. BPA | $32K |
| Jun 17, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125425FE418 | 488991 | MOVE ALL EDUCATOR PROFESSIONAL GEAR, CURRICULUM, AND CLASSROOM SUPPLIES TO FACILITATE 21C COHORTS AND MITIGATE STUDENT CROSS-CAMPUS TRANSITIONAL CONCERNS. | $12K |
| May 22, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125425FE359 | 488991 | MOVE FURNITURE AND CURRICULUM ITEMS FROM ONE CLASSROOM TO ANOTHER CLASSROOM. THERE ARE 20 CLASSROOMS TO BE MOVED. | $29K |
| May 20, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125425FE350 | 488991 | MOVE ALL CLASSROOM FURNITURE, RUGS, CURRICULUM, AND SUPPLIES TO MAKE ROOM FOR UNIVERSAL PRE-KINDERGARTEN (UPK) | $68K |
| Mar 14, 2025 | Department of DefenseFA5606 52 CONS DA LGC | FA560625P0005 | 484210 | TOTAL RELOCATION OF ALL ITEMS AT ZEMMER WAREHOUSE TO SPANGDAHLEM AIR BASE IAW THE ATTACHED STATEMENT OF WORK | $54K |
| Sep 27, 2024 | Department of DefenseDOD EDUCATION ACTIVITY | HE125424PE018 | 488991 | CONTRACTOR MOVED 22 PALLETS OF SCHOOL CURRICULUM AND SUPPLIES TO ANOTHER WAREHOUSE ON A SHORT SUSPENSE ALONG WITH A REGION MUSICAL EVENT. | $15K |
| Jun 21, 2024 | Department of DefenseDOD EDUCATION ACTIVITY | HE125424FBP07 | 488991 | DRAYAGE SERVICES FOR HOHENFELS ELEMENTARY SCHOOL. | $15K |
| Jun 13, 2024 | Department of DefenseDOD EDUCATION ACTIVITY | HE125424K2404 | 488991 | DRAYAGE BH2404 SERVICES FOR BRUSSELS AMERICAN ELEMENTARY-MIDDLE-HIGH SCHOOLS | $201K |
| Jun 10, 2024 | Department of DefenseDOD EDUCATION ACTIVITY | HE125424K0411 | 488991 | DR411 NAPLES PAINTING FURNITURE MOVE | $27K |
| Jun 4, 2024 | Department of DefenseDOD EDUCATION ACTIVITY | HE125424FSC22 | 488991 | EUROPE EAST DRAYAGE BPA CALL 41301 LANDSTUHL ES UPK | $15K |
| May 17, 2024 | Department of DefenseDOD EDUCATION ACTIVITY | HE125424K2403 | 488991 | DRAYAGE BRUSSELS AMERICAN SCHOOLS | $195K |
| Apr 29, 2024 | Department of DefenseDOD EDUCATION ACTIVITY | HE125424FBMHS | 488991 | DRAYAGE SERVICES FOR BRUSSELS AMERICAN MIDDLE-HIGH SCHOOL. | $10K |
| Apr 3, 2024 | Department of DefenseDOD EDUCATION ACTIVITY | HE125424FSC13 | 488991 | NETZABERG SCHOOL CLEARING ROOMS IN PREPARATIONS FOR UPK | $34K |
| Jul 13, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0140 | 484210 | CONSOLIDATE IMCOM-E HQ INTO NORTH CLAY | $50K |
| Feb 2, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23P3021 | 484210 | MOVE CONTRACT (TSC VILSECK TO GRAF) | $71K |
| Sep 26, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0150 | 484210 | TASK ORDER FOR FMO DRAYAGE SERVICES - GERMANY. | $200K |
| Sep 26, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0151 | 484210 | TASK ORDER FOR FMO DRAYAGE SERVICES - BENELUX. | $50K |
| Aug 26, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0150 | 484210 | TASK ORDER FOR FMO DRAYAGE SERVICES - GERMANY. | $114K |
| Aug 26, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0151 | 484210 | TASK ORDER FOR FMO DRAYAGE SERVICES - BENELUX. | $30K |
| Jun 28, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0150 | 484210 | TASK ORDER FOR FMO DRAYAGE SERVICES - GERMANY. | $599K |
| Jun 28, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0151 | 484210 | TASK ORDER FOR FMO DRAYAGE SERVICES - BENELUX. | $205K |
| Apr 21, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB21P3118 | 484210 | OFFICE RELOCATION SERVICES, USAG ANSBACH | $6K |
| Apr 4, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB21P3118 | 484210 | OFFICE RELOCATION SERVICES, USAG ANSBACH | $9K |
| Mar 16, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0089 | 484210 | GERMANY WIDE DRAYAGE TASK ORDER - AFH FUNDED. | $634K |
| Mar 16, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0091 | 484210 | FMO DRAYAGE SERVICES TASK ORDER - BENELUX | $144K |
| Feb 25, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0072 | 484210 | TASK ORDER FOR FMO DRAYAGE SERVICES - GERMANY-WIDE | $786K |
| Feb 25, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0074 | 484210 | TASK ORDER FOR FMO DRAYAGE SERVICES - BENELUX. | $202K |
| Feb 10, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0056 | 484210 | TASK ORDER FOR FMO DRAYAGE SERVICES (UPH) IN BELGIUM. | $9K |
| Feb 10, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0057 | 484210 | FMO DRAYAGE SERVICES IN GERMANY | $77K |
| Dec 28, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0035 | 484210 | 6 MONTH TASK ORDER FOR FMO DRAYAGE SERVICES IN BELGIUM AND THE NETHERLANDS. | $180K |
| Dec 28, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0036 | 484210 | 6 MONTH TASK ORDER FOR FMO DRAYAGE SERVICES IN GERMANY. | $652K |
| Dec 10, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0024 | 484210 | FMO DRAYAGE SERVICES - GERMANY FY22 FUNDING | $223K |
| Nov 3, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0012 | 484210 | FMO DRAYAGE SERVICES - GERMANY FY22 FUNDING | $127K |
| Nov 3, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0014 | 484210 | FMO DRAYAGE SERVICES BENELUX - FY22 FUNDING | $7K |
| Oct 20, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21P3120 | 484210 | LIBRARY MOVE | $2K |
| Sep 28, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0244 | 484210 | FMO DRAYAGE SERVICES - ANSBACH AFH | $74K |
| Sep 23, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21P3118 | 484210 | OFFICE RELOCATION SERVICES, USAG ANSBACH | $36K |
| Sep 23, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21P3120 | 484210 | LIBRARY MOVE | $20K |
| Sep 13, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0208 | 484210 | TASK ORDER FOR FMO DRAYAGE SERVICES - BELGIUM AFH AND NETHERLANDS REIM AF. | $127K |
| Aug 31, 2021 | Department of DefenseACQUISITION DIRECTORATE, GERMANY | HQ084721P0002 | 484210 | OFFICE MOVING/RELOCATION SERVICES | $42K |
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